|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG24251120230118669
|
25/11/2023
|
Deepak Singh
|
3504006WL018568
|
Deepak Singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668960373
|
|
MR DEEPAK SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG24251120230118668
|
25/11/2023
|
SARASWATI DEVI
|
3504006WL018568
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668960374
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10263
(MAIKHOLI)
|
3504006000NRG24251120230118670
|
25/11/2023
|
SUSHILA DEVI
|
3504006WL018568
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668960371
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10289
(MAIKHOLI)
|
3504006000NRG24251120230118671
|
25/11/2023
|
BINDE DEVI
|
3504006WL018568
|
BINDE DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668960370
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG24251120230118672
|
25/11/2023
|
MOHAN SINGH
|
3504006WL018568
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668960372
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|